Nonprofit · EIN 77-0620956
ROCHESTER ORGANIZATION OF FAMILIES
Also known as ROOF
Tax-exempt · ROCHESTER, WA 98579
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $805,498 | $893,243 | -$87,745 | $394,141 | $22,639 | $371,502 |
| June 30, 2024 | 990 | $840,940 | $1,015,551 | -$174,611 | $480,101 | $20,854 | $459,247 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $787,834
- of which government grants
- $203,959
- Program service revenue
- $0
- Investment income
- $17,664
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,741
- Compensation of officers, directors and key employees
- $96,609
- Other salaries and wages
- $141,877
- Salaries, compensation and benefits (total)
- $270,322
- Professional fundraising fees
- $0
- Accounting fees
- $20,852
- Occupancy
- $11,259
- Travel
- $609
- Program services (functional)
- $820,859
- Management and general (functional)
- $72,356
- Fundraising (functional)
- $28
Balance sheet and other
- Total assets, start of year
- $480,101
- Total assets, end of year
- $394,141
- Total liabilities, end of year
- $22,639
- Net assets, end of year
- $371,502
- Net assets without donor restrictions
- $283,190
- Net assets with donor restrictions
- $88,312
- Gross receipts
- $805,498
- Employees
- 9
- Volunteers
- 72
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kellie McNelly | Executive Director Officer | 40 | $64,004 | $11,288 |
| Alejandro Romero | President Trustee or director, Officer | 1 | $0 | $0 |
| Tim Rubert | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Judy Stratton | BOD Trustee or director | 0.5 | $0 | $0 |
| Carol Casey-Roden | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Rostan | BOD Trustee or director | 0.5 | $0 | $0 |
| Laurel Smith | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ron Morton | BOD Trustee or director | 0.5 | $0 | $0 |
| Penelope Mena | BOD Trustee or director | 0.5 | $0 | $0 |
| Bill Zimmerman | BOD Trustee or director | 0.5 | $0 | $0 |
| LaVonne Bailey | BOD Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kellie McNelly | Executive Director Officer | 40 | $79,923 | $12,179 |
| Alejandro Romero | President Trustee or director, Officer | 1 | $0 | $0 |
| Tim Rubert | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Judy Stratton | BOD Trustee or director | 0.5 | $0 | $0 |
| Carol Casey-Roden | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Nancy Rostan | BOD Trustee or director | 0.5 | $0 | $0 |
| Laurel Smith | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Ron Morton | BOD Trustee or director | 0.5 | $0 | $0 |
| Penelope Mena | BOD Trustee or director | 0.5 | $0 | $0 |
| Bill Zimmerman | BOD Trustee or director | 0.5 | $0 | $0 |
| LaVonne Bailey | BOD Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 312, ROCHESTER, WA 98579-0312
- In care of
- % LINDA BILLINGS
- Principal officer (990 for 2024)
- Kellie McNelly, PO Box 312, Rochester, WA 98579
- Signed the 990
- Kellie McNelly, Executive Director
- Phone
- (360) 273-6375
- Return prepared by
- Aiken & Sanders Inc PS
Mission
The mission of ROOF Community Services is to address community needs by providing resources and services to children, youth, and families to achieve a healthy, positive, and drug-free community in the Rochester area. ROOF Community Services is a private nonprofit 501c3 organization.
Program accomplishments
- Food Bank Program-Throughout the year, the ROOF Food Bank was open three days a week from 2:00-5:00. Rochester residents can receive services from the Food Bank twice a month, plus receive government issued USDA Commodities. During Fiscal Year 2025, 3,460 individuals from 1,338 families made a total of 13,384 visits to the Food Bank. 358,332 pounds of food were distributed to clients. Food was procured from the following sources:Community donations-52,200 poundsNorthwest Harvest/Coastal Harvest-13,835 poundsFood Lifeline-54,200 poundsUSDA Commodities-70,389 poundsCSFP Commodities-7,145 poundsFood purchased by ROOF- 6,841 poundsOf the food we distributed in FY25: 30% was fresh produce 18% was protein 11% was dairy products 13% was breads, grains and rice 28% was canned/boxed/processed foodsThrough the Food Bank, clients were also able to receive personal care items and baby items such as diapers, wipes, and formula. Pet food and cleaning supplies were available as well.101 households also received holiday food for Thanksgiving through the ROOF Food Bank.Expenses $496,129 · grants $995
- Kids' Place After-school and Summer Program-ROOF Community Services' Kids' Place After-School and Summer Program provides tutoring, prevention, and enrichment activities to Kindergarten through fifth graders attending the Rochester Primary and Grand Mound Elementary Schools. Children attending qualify for free or reduced school lunch and are referred by their teacher or school counselor due to academic, social, or behavioral needs. Transportation is provided to and from the program. The main focus of Kids' Place is academic tutoring. Children also participate in weekly Too Good for Drugs (a drug prevention program), Girls' Energized & Motivated (GEM), a boys group, arts and crafts, library visits, and physical activities.46 children participated in our 2024-25 school year program while 45 participated in the 2025 summer program.Expenses $134,003
- Community Projects-Back to School Supplies were given to 275 low-income Rochester children once school resumed.Operation Santa provided new clothes and toys to 272 low-income children from 99 families.Expenses $109,304
- Emergency & Family Services-ROOF's partnership with Salvation Army Warm Home Vouchers assisted 49 families with Puget Sound Energy bills. 19 households received emergency Salvation Army vouchers for such things as water utility bills or transportation for medical or job-related travel.Rental assistance helped 58 families remain in their home thus preventing them from becoming homeless.202 individuals received assistance with emergency needs such as auto repairs, items needed for employment, education and improved health. 48 households received assistance with utility bills and small home repairs to improve the health and safety of the home. 72 households also received heating assistance through a partnership with Community Action Council (CAC). Clients were able to meet CAC staff at ROOF to complete intake interview and paperwork.Free Head Lice Shampoo was also available at ROOF for needy families. Well Water Samples: ROOF Community Services continued to be a drop off site for Well Water Samples, tested by Thurston County Environmental Health. Samples are picked-up once a week by a county employee and test the quality of well water in the Rochester area for private citizens or businesses. Community Service: Juvenile and adult offenders who have been through the court system, or juveniles who have participated in Diversion, have been able to fulfill their community service hours at ROOF. These offenders help with Food Bank and general custodial duties. 10 adults and 4 youth assigned community service through the courts or a diversion program provided 131 hours of service.Income Tax Prep: 103 households participated in the AARP Tax Aide program at ROOF.Expenses $81,423 · grants $59,746
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0620956
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $394,141
- Income (IRS master file)
- $805,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $805,498 | $893,243 | $394,141 | XML |
| 990 | June 2024 | $840,940 | $1,015,551 | $480,101 | XML |
| 990 | June 2023 | $764,294 | $691,400 | $650,097 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0620956).
Questions about ROCHESTER ORGANIZATION OF FAMILIES
- What is the EIN of ROCHESTER ORGANIZATION OF FAMILIES?
- The employer identification number (EIN) of ROCHESTER ORGANIZATION OF FAMILIES is 77-0620956.
- Is ROCHESTER ORGANIZATION OF FAMILIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROCHESTER ORGANIZATION OF FAMILIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER ORGANIZATION OF FAMILIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHESTER ORGANIZATION OF FAMILIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER ORGANIZATION OF FAMILIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCHESTER ORGANIZATION OF FAMILIES?
- The 990 for the year ended June 30, 2025 names Kellie McNelly.
- Who are the officers and directors of ROCHESTER ORGANIZATION OF FAMILIES?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $64,004 (Kellie McNelly, Executive Director).
- How much revenue does ROCHESTER ORGANIZATION OF FAMILIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $805,498, expenses of $893,243 and total assets of $394,141 at year end.
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- TWIN HARBORS WATERKEEPER EIN 84-1941740 · last filed 990-EZ for 2025
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- ROCHESTER SCHOLARSHIP ASSOCIATION EIN 91-6064415 · last filed 990 for 2025
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- AUTISM ACRES EIN 87-3255261 · last filed 990-N for 2025